[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2582 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10977 | 823.00 | 2023-01-28 | 80 | 6 | 7 | Actual |
| 8124 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Budget |
| 17314 | 13106.32 | 2023-07-30 | 60 | 4 | 11 | Actual |
| 36233 | 384.00 | 2025-01-28 | 66 | 1 | 6 | Actual |
| 29880 | 181.61 | 2024-07-29 | 80 | 2 | 11 | Actual |
| 23791 | 20603.00 | 2024-02-27 | 28 | 7 | 4 | Actual |
| 4270 | 294.00 | 2022-07-30 | 92 | 6 | 7 | Actual |
| 24603 | 4060.41 | 2024-02-27 | 20 | 7 | 12 | Actual |
| 7150 | 650.00 | 2022-10-30 | 77 | 6 | 5 | Budget |
| 26585 | 37535.50 | 2024-04-28 | 13 | 7 | 11 | Actual |
| 29760 | 1013.22 | 2024-07-29 | 80 | 2 | 8 | Actual |
| 26774 | 664.42 | 2024-04-28 | 77 | 6 | 13 | Actual |
| 36932 | 5557.25 | 2025-01-28 | 8 | 7 | 12 | Actual |
| 26201 | 780.00 | 2024-04-28 | 73 | 1 | 7 | Actual |
| 11791 | 380.00 | 2023-02-27 | 66 | 3 | 6 | Budget |
| 33137 | 60.17 | 2024-10-29 | 82 | 2 | 8 | Actual |
| 38054 | 256.08 | 2025-02-27 | 67 | 6 | 12 | Actual |
| 16418 | 9.27 | 2023-06-30 | 83 | 1 | 12 | Actual |
| 26173 | 14830.00 | 2024-04-28 | 22 | 7 | 6 | Actual |
| 3615 | 29120.00 | 2022-07-30 | 60 | 6 | 4 | Actual |
| 1956 | 549.00 | 2022-05-30 | 81 | 1 | 7 | Actual |
| 36866 | 4992.34 | 2025-01-28 | 60 | 2 | 12 | Actual |
| 14241 | -133.28 | 2023-04-29 | 91 | 1 | 11 | Actual |
| 30327 | 39969.00 | 2024-08-29 | 28 | 7 | 3 | Actual |
| 11737 | 1126.00 | 2023-02-27 | 62 | 2 | 6 | Actual |
| 2179 | 200.00 | 2022-05-30 | 65 | 6 | 8 | Budget |
| 26340 | 340.48 | 2024-04-28 | 94 | 2 | 8 | Actual |
| 8681 | 280.00 | 2022-11-30 | 78 | 1 | 7 | Budget |
| 39288 | 4145.19 | 2025-03-30 | 61 | 2 | 13 | Actual |
| 8805 | 763.22 | 2022-11-30 | 66 | 1 | 8 | Actual |
| 32196 | 131.61 | 2024-09-28 | 94 | 4 | 11 | Actual |
| 17737 | 47498.00 | 2023-08-30 | 14 | 7 | 4 | Actual |
| 13994 | 103375.00 | 2023-04-29 | 39 | 7 | 6 | Actual |
| 12301 | 80.00 | 2023-02-27 | 85 | 6 | 8 | Budget |
| 11441 | 208.00 | 2023-02-27 | 85 | 1 | 4 | Actual |
| 9187 | 500.00 | 2022-12-28 | 73 | 1 | 4 | Budget |
| 17837 | 3752.00 | 2023-08-30 | 23 | 7 | 5 | Actual |
| 19763 | 231770.00 | 2023-10-30 | 101 | 6 | 4 | Actual |
| 38295 | 24696.00 | 2025-03-30 | 18 | 7 | 3 | Actual |
| 38079 | 247856.44 | 2025-02-27 | 101 | 6 | 12 | Actual |
| 35231 | 428.00 | 2024-12-28 | 77 | 6 | 6 | Actual |
| 39077 | 455.02 | 2025-03-30 | 54 | 6 | 11 | Actual |
| 31118 | 16743.62 | 2024-08-29 | 19 | 7 | 11 | Actual |
| 5167 | 110.00 | 2022-08-30 | 73 | 5 | 6 | Budget |
| 13427 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
| 24786 | 250.00 | 2024-03-29 | 74 | 6 | 4 | Actual |
| 10275 | 29.00 | 2023-01-28 | 85 | 7 | 3 | Actual |
| 1845 | 1500.00 | 2022-05-30 | 61 | 6 | 6 | Budget |
| 38216 | 41465.18 | 2025-02-27 | 37 | 7 | 13 | Actual |
| 35413 | 63.20 | 2024-12-28 | 82 | 2 | 8 | Actual |
| 18136 | 31605.00 | 2023-08-30 | 38 | 7 | 7 | Actual |
| 39183 | 150.76 | 2025-03-30 | 81 | 2 | 12 | Actual |
| 336 | 480.00 | 2022-04-29 | 65 | 1 | 5 | Budget |
| 21546 | -90.73 | 2023-11-30 | 91 | 1 | 12 | Actual |
| 26817 | -192430.84 | 2024-04-28 | 46 | 7 | 13 | Actual |
| 37529 | 152.00 | 2025-02-27 | 74 | 6 | 6 | Actual |
Generated 2025-05-29 06:20:09.143 UTC